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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hoforshus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 190,462 Less Arrow 154,661 Less Arrow 154,438
Financial expenses 5,675 Less Arrow 4,313 More Arrow 4,743
Earnings before taxes -770 More Arrow 3,006 More Arrow 4,497
EBITDA 23,628 More Arrow 26,616 More Arrow 27,834
Total assets 463,278 Less Arrow 422,227 More Arrow 441,995
Current assets 37,354 Less Arrow 25,955 More Arrow 38,010
Current liabilities 127,069 Less Arrow 98,840 Less Arrow 92,127
Equity capital 108,955 Less Arrow 101,468 Less Arrow 101,182
- share capital 24,313 Less Arrow 22,702 More Arrow 23,405
Employees (average) 54 Less Arrow 52 More Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.5% More Arrow 24.0% Less Arrow 22.9%
Turnover per employee 3,527 Less Arrow 2,974 Less Arrow 2,808
Profit as a percentage of turnover -0.4% More Arrow 1.9% More Arrow 2.9%
Return on assets (ROA) 1.1% More Arrow 1.7% More Arrow 2.1%
Current ratio 29.4% Less Arrow 26.3% More Arrow 41.3%
Return on equity (ROE) -0.7% More Arrow 3.0% More Arrow 4.4%
Change turnover 24,826 Less Arrow 4,865 Less Arrow -14,227
Change turnover % 15% Less Arrow 3% Less Arrow -8%
Chg. No. of employees 2 Less Arrow -3 More Arrow -2
Chg. No. of employees % 4% Less Arrow -5% More Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.